diff --git a/app/views/elements/pdf_shipping_billing_box.ctp b/app/views/elements/pdf_shipping_billing_box.ctp
index 543e9b42..98db2fdd 100755
--- a/app/views/elements/pdf_shipping_billing_box.ctp
+++ b/app/views/elements/pdf_shipping_billing_box.ctp
@@ -6,10 +6,10 @@ $col3width = '30%';
?>
- | BILL TO: |
- SHIP TO: |
+ Billing Details: |
+ Delivery Details |
|
-
+ |
CMC =$docTypeFullName?>#: =$docTitle?>
Date: =$issue_date_string?>
if($docType == 'orderAck'): ?>
@@ -53,4 +53,4 @@ $col3width = '30%';
| =$this->element('abn', array('abn'=>$job['Customer']['abn']));?> |
-
\ No newline at end of file
+
diff --git a/app/views/elements/pdf_shipping_billing_box_oa.ctp b/app/views/elements/pdf_shipping_billing_box_oa.ctp
index 08b9b2b9..34e12fba 100755
--- a/app/views/elements/pdf_shipping_billing_box_oa.ctp
+++ b/app/views/elements/pdf_shipping_billing_box_oa.ctp
@@ -9,11 +9,11 @@ $col3width = '30%';
BILL TO: |
SHIP TO: |
|
-
+ |
CMC =$docTypeFullName?>#: =$docTitle?>
Date: =$issue_date_string?>
if($docType == 'orderAck'): ?>
- Estimated Delivery: =$estimated_delivery?>
+ Estimated Delivery: =$estimated_delivery?>
endif; ?>
Page: =$pageNo?> of =$totalCount?>
MAKE PAYMENT TO:
@@ -38,11 +38,11 @@ $col3width = '30%';
|
$moreDetailsFont = '9pt'; ?>
| CUSTOMER ORDER NO |
- CMC ENQUIRY # |
- FOB |
+ CMC REF # |
+ EX WORKS |
SHIP VIA |
- TERMS |
- CUSTOMER ABN |
+ PAYMENT TERMS |
+ CUST. ABN |
| =$job['Job']['customer_order_number'];?> |